GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR HASIM SAHAB DL No.A/F 1234 |
CREDITGST |
Invoice No.71923676 Date :29-06-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MERO 1G | 3004 | 4 | VAIL | MPK243842 | 08/28 | 935.37 | 277.80 | 0 | 1111.2 | ARISTO | 2.5 | 2.5 | 0 |
| TAXIM O DROP 82 | 3004 | 4 | 10ML | 22180217 | 08/27 | 82.50 | 64.03 | 0 | 256.12 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN SR100 TAB M261 | 3004 | 1 | 15TA | 123 | 05/27 | 261.50 | 154.80 | 0 | 154.8 | ABCD | 2.5 | 2.5 | 0 |
| PYRIGESIC DROPS | 3004 | 3 | 15ML | 3005 | 05/25 | 30.07 | 23.19 | 0 | 69.57 | ABCD | 2.5 | 2.5 | 0 |
| MONTINA-L TAB M84 | 3004 | 2 | 10TAB | MTN22035 | 08/27 | 84.37 | 59.50 | 0 | 119 | ARISTO | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 3 | 15TA | EX999 | 02/28 | 14.26 | 11.10 | 0 | 33.3 | ABCD | 2.5 | 2.5 | 0 |
| DOLO 650MG TAB | 3004 | 2 | 15TAB | DDBS2533 | 01/26 | 32.12 | 24.48 | 0 | 48.96 | ABCD | 2.5 | 2.5 | 0 |
| ALTHROCIN-250MG TAB | 3004 | 4 | 10 tab | 2508000922 | 08/27 | 69.70 | 57.24 | 0 | 228.96 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 23 TWO THOUSAND ONE HUNDRED TWENTY THREE => Taxable(@ 2.5% on Rs 2021.91,) => Taxable(@ 2.5% on Rs 2021.91,) Due Date: 14-07-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2021.91 0 50.55 50.55 -0.01 2123 |
|
For AZAD PHARMA |